|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-002-001/430
(Dekapam)
|
0411002000NRG23070920220166805
|
08/09/2022
|
GITAR PAIT
|
0411002WL006694
|
GITAR PAIT
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803358
|
|
GITAR PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/2-A
(Dekapam)
|
0411002000NRG23070920220166793
|
08/09/2022
|
ANIL
|
0411002WL006694
|
ANIL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803314
|
|
ANIL
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/352
(Dekapam)
|
0411002000NRG23070920220166798
|
08/09/2022
|
Puinaram Pait
|
0411002WL006694
|
Puinaram Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803318
|
|
Puinaram Pait
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/354
(Dekapam)
|
0411002000NRG23070920220166800
|
08/09/2022
|
Rabin Pait
|
0411002WL006694
|
Rabin Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803321
|
|
Rabin Pait
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-001/354
(Dekapam)
|
0411002000NRG23070920220166799
|
08/09/2022
|
Swarnolota Pait
|
0411002WL006694
|
Swarnolota Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803323
|
|
Swarnolota Pait
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-001/400
(Dekapam)
|
0411002000NRG23070920220166802
|
08/09/2022
|
Parina Pait.
|
0411002WL006694
|
Parina Pait.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803320
|
|
Parina Pait.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-001/430
(Dekapam)
|
0411002000NRG23070920220166804
|
08/09/2022
|
ANENG PAIT
|
0411002WL006694
|
ANENG PAIT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803373
|
|
ANENG PAIT
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-001/437
(Dekapam)
|
0411002000NRG23070920220166806
|
08/09/2022
|
RUPESWAR
|
0411002WL006694
|
RUPESWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803310
|
|
RUPESWAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-001/495
(Dekapam)
|
0411002000NRG23070920220166808
|
08/09/2022
|
JAN
|
0411002WL006694
|
JAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803311
|
|
JAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-001/501
(Dekapam)
|
0411002000NRG23070920220166810
|
08/09/2022
|
Hari Kt. Pait
|
0411002WL006694
|
Hari Kt. Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803329
|
|
Hari Kt. Pait
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-001/503
(Dekapam)
|
0411002000NRG23070920220166812
|
08/09/2022
|
DILESWAR PAIT
|
0411002WL006694
|
DILESWAR PAIT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803371
|
|
DILESWAR PAIT
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-001/544
(Dekapam)
|
0411002000NRG23070920220166820
|
08/09/2022
|
KARINA DOLEY
|
0411002WL006694
|
KARINA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803309
|
|
KARINA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-001/545
(Dekapam)
|
0411002000NRG23070920220166821
|
08/09/2022
|
NANDA KUMAR DOLEY
|
0411002WL006694
|
NANDA KUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803312
|
|
NANDA KUMAR DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-001/551
(Dekapam)
|
0411002000NRG23070920220166822
|
08/09/2022
|
DUGESWAR PEGU.
|
0411002WL006694
|
DUGESWAR PEGU.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803322
|
|
DUGESWAR PEGU.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-001/554
(Dekapam)
|
0411002000NRG23070920220166823
|
08/09/2022
|
GUBIN PAIT
|
0411002WL006694
|
GUBIN PAIT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803317
|
|
GUBIN PAIT
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-001/572
(Dekapam)
|
0411002000NRG23070920220166827
|
08/09/2022
|
AJIT PAIT
|
0411002WL006694
|
AJIT PAIT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803316
|
|
AJIT PAIT
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-001/573
(Dekapam)
|
0411002000NRG23070920220166829
|
08/09/2022
|
AJIT PAIT
|
0411002WL006694
|
AJIT PAIT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803326
|
|
AJIT PAIT
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-001/685
(Dekapam)
|
0411002000NRG23070920220166832
|
08/09/2022
|
Santiproba Pait
|
0411002WL006694
|
Santiproba Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803327
|
|
Santiproba Pait
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-001/685
(Dekapam)
|
0411002000NRG23070920220166833
|
08/09/2022
|
Seniram Pait
|
0411002WL006694
|
Seniram Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803328
|
|
Seniram Pait
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-001/686
(Dekapam)
|
0411002000NRG23070920220166834
|
08/09/2022
|
Meponti Pait
|
0411002WL006694
|
Meponti Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803319
|
|
Meponti Pait
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-001/690
(Dekapam)
|
0411002000NRG23070920220166835
|
08/09/2022
|
Anjana Pait
|
0411002WL006694
|
Anjana Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803324
|
|
Anjana Pait
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-001/690
(Dekapam)
|
0411002000NRG23070920220166836
|
08/09/2022
|
Raju Pait
|
0411002WL006694
|
Raju Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803325
|
|
Raju Pait
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-001/692
(Dekapam)
|
0411002000NRG23070920220166837
|
08/09/2022
|
Lilawati Doley Pait
|
0411002WL006694
|
Lilawati Doley Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803313
|
|
Lilawati Doley Pait
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-001/813
(Dekapam)
|
0411002000NRG23070920220166839
|
08/09/2022
|
hirawati
|
0411002WL006694
|
hirawati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803372
|
|
hirawati
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-001/95
(Dekapam)
|
0411002000NRG23070920220166843
|
08/09/2022
|
Taraboti Pait
|
0411002WL006694
|
Taraboti Pait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803370
|
|
Taraboti Pait
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-001/982
(Dekapam)
|
0411002000NRG23070920220166846
|
08/09/2022
|
RINA
|
0411002WL006694
|
RINA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803315
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-001/1023
(Dekapam)
|
0411002000NRG23070920220166778
|
08/09/2022
|
Rempabati Pait
|
0411002WL006694
|
Rempabati Pait
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803361
|
|
Rempabati Pait
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-001/1023
(Dekapam)
|
0411002000NRG23070920220166777
|
08/09/2022
|
Sri Sashidhar Pait
|
0411002WL006694
|
Sri Sashidhar Pait
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803359
|
|
Sri Sashidhar Pait
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-001/1025
(Dekapam)
|
0411002000NRG23070920220166780
|
08/09/2022
|
nabanita
|
0411002WL006694
|
nabanita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803364
|
|
nabanita
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-001/1040
(Dekapam)
|
0411002000NRG23070920220166782
|
08/09/2022
|
HORUMAI
|
0411002WL006694
|
HORUMAI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803362
|
|
HORUMAI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-001/1040
(Dekapam)
|
0411002000NRG23070920220166783
|
08/09/2022
|
RUNU
|
0411002WL006694
|
RUNU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803363
|
|
RUNU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-001/1043
(Dekapam)
|
0411002000NRG23070920220166785
|
08/09/2022
|
MONIKA
|
0411002WL006694
|
MONIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803360
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-001/1017
(Dekapam)
|
0411002000NRG23070920220166775
|
08/09/2022
|
komol lagachu
|
0411002WL006694
|
komol lagachu
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803302
|
|
komol lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-001/195
(Dekapam)
|
0411002000NRG23070920220166790
|
08/09/2022
|
BABY SAIKIA
|
0411002WL006694
|
BABY SAIKIA
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803374
|
|
BABY SAIKIA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-001/2-A
(Dekapam)
|
0411002000NRG23070920220166794
|
08/09/2022
|
NIKUNJA
|
0411002WL006694
|
NIKUNJA
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803307
|
|
NIKUNJA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-001/518
(Dekapam)
|
0411002000NRG23070920220166816
|
08/09/2022
|
RANUJ KUTUM
|
0411002WL006694
|
RANUJ KUTUM
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803303
|
|
RANUJ KUTUM
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-001/529
(Dekapam)
|
0411002000NRG23070920220166817
|
08/09/2022
|
DHAN KUTUM
|
0411002WL006694
|
DHAN KUTUM
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803304
|
|
DHAN KUTUM
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-001/566-A
(Dekapam)
|
0411002000NRG23070920220166824
|
08/09/2022
|
JAYANTI
|
0411002WL006694
|
JAYANTI
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803375
|
|
JAYANTI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-001/595
(Dekapam)
|
0411002000NRG23070920220166831
|
08/09/2022
|
hunmoni
|
0411002WL006694
|
hunmoni
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803308
|
|
hunmoni
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-001/976
(Dekapam)
|
0411002000NRG23070920220166844
|
08/09/2022
|
GAJEN PAIT
|
0411002WL006694
|
GAJEN PAIT
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803376
|
|
GAJEN PAIT
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-001/983
(Dekapam)
|
0411002000NRG23070920220166847
|
08/09/2022
|
LILA
|
0411002WL006694
|
LILA
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803305
|
|
LILA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-001/983
(Dekapam)
|
0411002000NRG23070920220166848
|
08/09/2022
|
RUPALI PAIT
|
0411002WL006694
|
RUPALI PAIT
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803306
|
|
RUPALI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-001/1017
(Dekapam)
|
0411002000NRG23070920220166776
|
08/09/2022
|
dhaneswari lagachu
|
0411002WL006694
|
dhaneswari lagachu
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803345
|
|
MRS DHANESWARI LAGACHU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-001/1023
(Dekapam)
|
0411002000NRG23070920220166779
|
08/09/2022
|
kog
|
0411002WL006694
|
kog
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803342
|
|
SHRI KHAGEN PAIT
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-001/1026
(Dekapam)
|
0411002000NRG23070920220166781
|
08/09/2022
|
Maheshwari Taid
|
0411002WL006694
|
Maheshwari Taid
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803365
|
|
MRS MAHESWARI TAID
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-001/1041
(Dekapam)
|
0411002000NRG23070920220166784
|
08/09/2022
|
AJA
|
0411002WL006694
|
AJA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803335
|
|
MR AJA PAIT
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-001/1058
(Dekapam)
|
0411002000NRG23070920220166786
|
08/09/2022
|
RENUKA
|
0411002WL006694
|
RENUKA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803337
|
|
MRS RENUKA PAIT
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-001/110-A
(Dekapam)
|
0411002000NRG23070920220166787
|
08/09/2022
|
DURGESWAI
|
0411002WL006694
|
DURGESWAI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803343
|
|
MRS DURGESWARI BORI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-001/121-A
(Dekapam)
|
0411002000NRG23070920220166788
|
08/09/2022
|
LALITA
|
0411002WL006694
|
LALITA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803367
|
|
MRS MONIKA PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-001/177
(Dekapam)
|
0411002000NRG23070920220166789
|
08/09/2022
|
RITUMONY
|
0411002WL006694
|
RITUMONY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803352
|
|
MRS RINTUMANI PATIR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-001/199
(Dekapam)
|
0411002000NRG23070920220166791
|
08/09/2022
|
ARJUNA
|
0411002WL006694
|
ARJUNA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803346
|
|
MISS ARJUNA DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-001/199
(Dekapam)
|
0411002000NRG23070920220166792
|
08/09/2022
|
HIREN
|
0411002WL006694
|
HIREN
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803368
|
|
MR HIREN PAIT
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-001/345
(Dekapam)
|
0411002000NRG23070920220166795
|
08/09/2022
|
MUNU SAIKIA
|
0411002WL006694
|
MUNU SAIKIA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803348
|
|
MRS MONU SAIKIA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-001/348
(Dekapam)
|
0411002000NRG23070920220166797
|
08/09/2022
|
ANAMIKA PAIT
|
0411002WL006694
|
ANAMIKA PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803349
|
|
MS ANIMA PAIT
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-001/348
(Dekapam)
|
0411002000NRG23070920220166796
|
08/09/2022
|
DENIAL PAIT
|
0411002WL006694
|
DENIAL PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803350
|
|
SHRI DANIEL PAIT
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-001/406
(Dekapam)
|
0411002000NRG23070920220166803
|
08/09/2022
|
TULANTI DOLEY
|
0411002WL006694
|
TULANTI DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803339
|
|
MRS TULANTI DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-001/471
(Dekapam)
|
0411002000NRG23070920220166807
|
08/09/2022
|
RADHAWATI PAIT
|
0411002WL006694
|
RADHAWATI PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803344
|
|
MRS RADHA BATI PAIT
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-001/502-A
(Dekapam)
|
0411002000NRG23070920220166811
|
08/09/2022
|
DHARMO KANTA PGU
|
0411002WL006694
|
DHARMO KANTA PGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803353
|
|
MR DHARMAKANTA PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-001/507
(Dekapam)
|
0411002000NRG23070920220166813
|
08/09/2022
|
DIPALI
|
0411002WL006694
|
DIPALI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803351
|
|
MRS DIPALI PAIT
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-001/511
(Dekapam)
|
0411002000NRG23070920220166815
|
08/09/2022
|
RUPALI
|
0411002WL006694
|
RUPALI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803340
|
|
MRS RUPALI PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-001/540
(Dekapam)
|
0411002000NRG23070920220166819
|
08/09/2022
|
JARNA
|
0411002WL006694
|
JARNA
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803330
|
|
MRS JORNA PEGU DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-001/569
(Dekapam)
|
0411002000NRG23070920220166825
|
08/09/2022
|
ranuj pait
|
0411002WL006694
|
ranuj pait
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803333
|
|
MR RANUJ PAIT
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-001/571
(Dekapam)
|
0411002000NRG23070920220166826
|
08/09/2022
|
RAJKUMAR PAIT
|
0411002WL006694
|
RAJKUMAR PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803332
|
|
MR RAJ KUMAR PAIT
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-001/573
(Dekapam)
|
0411002000NRG23070920220166828
|
08/09/2022
|
BARATI
|
0411002WL006694
|
BARATI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803366
|
|
MRS BATARI PAIT
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-001/574
(Dekapam)
|
0411002000NRG23070920220166830
|
08/09/2022
|
PUPURAJ PAIT
|
0411002WL006694
|
PUPURAJ PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803369
|
|
SHRI PUPRAJ PAIT
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-001/700
(Dekapam)
|
0411002000NRG23070920220166838
|
08/09/2022
|
RUHINI PAIT
|
0411002WL006694
|
RUHINI PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803331
|
|
MRS RUHINI KULI PAIT
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-001/816
(Dekapam)
|
0411002000NRG23070920220166842
|
08/09/2022
|
ISSAC PAIT
|
0411002WL006694
|
ISSAC PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803341
|
|
MR ISSAC PAIT
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-001/816
(Dekapam)
|
0411002000NRG23070920220166840
|
08/09/2022
|
kogeswar
|
0411002WL006694
|
kogeswar
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803334
|
|
MR KHAGESWAR PAIT
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-001/816
(Dekapam)
|
0411002000NRG23070920220166841
|
08/09/2022
|
RUMIKA PAIT
|
0411002WL006694
|
RUMIKA PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803347
|
|
MRS RUMIKA PAIT
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-001/982
(Dekapam)
|
0411002000NRG23070920220166845
|
08/09/2022
|
BANI KANTA PAIT
|
0411002WL006694
|
BANI KANTA PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803336
|
|
MR BANIKANTA PAIT
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-001/984
(Dekapam)
|
0411002000NRG23070920220166849
|
08/09/2022
|
GANAKANTA PAIT
|
0411002WL006694
|
GANAKANTA PAIT
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803338
|
|
MR GHANA KANTA PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-001/400
(Dekapam)
|
0411002000NRG23070920220166801
|
08/09/2022
|
Hemodhar Pait
|
0411002WL006694
|
Hemodhar Pait
|
00415
|
SBIN0008506
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803354
|
|
MR HEMADHAR PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-001/501
(Dekapam)
|
0411002000NRG23070920220166809
|
08/09/2022
|
kumal
|
0411002WL006694
|
kumal
|
00415
|
SBIN0009409
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803357
|
|
SHRI KUMAL PAIT
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-001/511
(Dekapam)
|
0411002000NRG23070920220166814
|
08/09/2022
|
LAKHYANATH PEGU
|
0411002WL006694
|
LAKHYANATH PEGU
|
00415
|
SBIN0009409
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803356
|
|
MR LAKHYA NATH PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-001/536
(Dekapam)
|
0411002000NRG23070920220166818
|
08/09/2022
|
JAYANTA DOLEY
|
0411002WL006694
|
JAYANTA DOLEY
|
00415
|
SBIN0009409
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955803355
|
|
MR JAYANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|